Selecting order data for invoicingYou must create an invoicing batch to create selections of invoicing data for which the application generates invoices. If you create a new invoicing batch in the Invoicing Batches (cisli2100m000) session, you must select an invoicing batch template for the invoicing batch. The invoicing batch template determines the types and number of invoice data lines you can select for the invoicing batch. Note A template must exactly define the number and types of orders for which you want to create invoices in an invoicing batch. In the invoicing batch, you cannot ignore the selections defined in the invoicing batch template. For all kinds of orders for which the template defines that you can select Several, the full range of invoicing data is selected in the invoicing batch by default. You can specify a smaller range in the invoicing batch. However, you cannot select None. For example, to create only interest invoices, the invoicing batch template must have value None for all other types of orders. If you compose the invoices for the data selected through the invoicing batch, the application can either generate a separate invoice for each invoice data line, or combine invoice data on the invoices. Whether the invoice data is grouped on one invoice depends on these criteria and parameters:
Overwriting the transaction types and series If the invoicing batch template permits, you can specify a transaction type and series in the Invoicing Batches (cisli2100m000) session that will be used to generate the document numbers, instead of the transaction type and series defined for invoice and credit note invoices in the Invoicing Transaction Types (cisli0101m000) session. You can use this feature for two purposes:
Creating separate invoices for each kind of
order Various types of invoices exist, for example, sales invoices, project invoices, and service invoices. To invoice each kind of order separately, you can do any or all of the following:
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